INSPECTION AND TEST PLAN

OFFSHORE PIPELINE RECERTIFICATION

TITLE
PROJECT
CLIENT
THIRD PARTY

:
:
:
:
R : Review Document
V: Verification

* Legend of Surveillance Activity :

P: Provide/Perform
H: Hold Point

A: Approve
W: Witness

* Legend of Responsibility :

C : Client

TP : Third Party (PJIT),

NO.

ACTIVITY

VERIFYING
DOCUMENT

ACCEPTANCE
CRITERIA
C

A.

QUALITY MANAGEMENT REVIEW

1. Quality Management System (QMS)
2. Operation Procedure

B.

SURVEILLANC
RESPONSIBILIT
TP

QMS Documentation

Standard Procedure

3. Maintenance Procedure & Program

Standard Procedure

4. Periodical Inspection Procedure & Program

Standard Procedure

5. Environmental Protection & Control Procedure

Standard Procedure

6. Emergency Response Procedure

Standard Procedure

Government Regulation, Applcable Code/Standard

7. Failure Investigation Procedure

Standard Procedure

8. Modification/Repair Procedure

Standard Procedure

Design Document

PIPELINE INTEGRITY DESIGN REVIEW

1. General Document
a. Design Basis
a. Pipeline Routing

Design Document

b. Physical and chemical characteristics of Fluid

Design Document

c. Material selection incl. internal corrosion assessment

Design Document

d. Temperature / pressure profile

Design Document

Page 1 of 12

Government Regulation, Client Specification,

Applicable Code/Standard

* Legend of Surveillance Activity :

P: Provide/Perform
H: Hold Point

A: Approve
W: Witness

* Legend of Responsibility :

C : Client

TP : Third Party (PJIT),

NO.

ACTIVITY

VERIFYING
DOCUMENT

R : Review Document
V: Verification

ACCEPTANCE
CRITERIA
C

2.

SURVEILLANC
RESPONSIBILIT
TP

Design Calculation/Analysis
a. Wall Thickness Calculation

Design Report

b. Pipeline Expansion Analysis

Design Report

c. Upheaval Buckling Analysis (if applicable)

Design Report

d. Pipeline Crossing Analysis (if applicable)

Design Report

e. Pipeline Protection Structure Analysis (if applicable)

Design Report

Design Report

Government Regulation, Client Specification,

Applicable Code/Standard

f. Pipeline Support Structure Analysis (if applicable)

g. T-Joint, Safety Device, and Instrumentation Design

4. Corrosion Control System

a. Cathodic Protection Design

Design Report

b. Anode

Anode Certificate

c. Coating

Coating Specification

d. Field Joint Coating

e. Corrosion Monitoring System

5. Pipeline Drawings

Field Joint Coating

Specification
Corrosion Montoring
Procedure
As Built Drawings

Page 2 of 12

Government Regulation, Client Specification,

Applicable Code/Standard

Government Regulation, Project Specification,

Applicable Code/Standard

* Legend of Surveillance Activity :

P: Provide/Perform
H: Hold Point

A: Approve
W: Witness

* Legend of Responsibility :

C : Client

TP : Third Party (PJIT),

NO.

ACTIVITY

VERIFYING
DOCUMENT

R : Review Document
V: Verification

ACCEPTANCE
CRITERIA
C

SURVEILLANC
RESPONSIBILIT
TP

MTO/Data Sheet

Government Regulation, Project Specification,

Applicable Code/Standard

Material Certificates

Government Regulation, Project Specification,

Applicable Code/Standard

Hydrotest Procedure &

Report

Government Regulation, Project Specification,

Applicable Code/Standard

SKPP

Government Regulation

10. Operation and Maintenance Record

Periodic Report

Government Regulation, Applicable

Code/Standard

11. Periodic Inspection Record

Periodic Report

Government Regulation, Applicable

Code/Standard

12. Pigging Record

Periodic Report

Government Regulation, Applicable

Code/Standard

6. MTO/Data Sheet of Pipeline Components

7. Material Certificates

8. Latest Hydotest Report

9. Latest SKPP for Pipeline Components

Page 3 of 12